Account Reconciliation Widget Due Date
This module adds "Due date" field in Bank Statements Lines. In reconciliation process add "Due date" field to use in validation process (use these date in Journal Items.
auto_awesome What this module does
AI-generated from the code · Odoo 15.0Adds a Due date field to bank statement lines and to the bank reconciliation widget, so the due date you enter during reconciliation is copied to the journal items' maturity date.
This module extends the bank reconciliation screen with a Due date field. You can see and edit this date directly on each bank statement line in the bank statement form, and also while reconciling transactions in the reconciliation widget.
When you validate a reconciliation, the due date you entered on the statement line is written to the related journal items as their maturity date. This means the payment due date is carried over automatically to the accounting entries created by the reconciliation.
The module adds the field to the account.bank.statement.line model and updates the reconciliation widget logic so the date is saved when you post the reconciliation. It also shows the field in the bank statement form view.
No new menus or reports are added; the change appears inside the existing bank statement and reconciliation screens.
Depends on
Models and fields (2)
- account.bank.statement.line · extends an existing modeldate_due (Due date)
- account.reconciliation.widget · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 15.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 2 confirmed, 7 with no information of 9 versions.
Sources · Odoo 13.0
Confirmed on 2026-11-03 in branch 13.0 of OCA/account-reconcile.
terminal Installation and usage
OCA documentation · Odoo 15.0Usage
Source · Odoo 15.0- Enable 'Show Full Accounting Features'
- Go to Invoicing > Overview.
- Locate the bank kanban card and import or create a new statement on it (Set some Date Due in some transaction).
- Go to Reconcile process and validate transaction previously edited.
- Go to Invoicing > Accounting > Journal Items and check Due date from items created.
No verified information in OCA: Installation, Configuration.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.